- US Tech Solutions (Milpitas, CA)
- …Recognition consultant to review and approve revenue transactions, ensure ASC 606 compliance , and manage bundle creation in SAP/RAR with accurate SSP assignments. + ... quarterly close activities, including reconciliations, manual journal entries, reporting, and audit documentation for internal and external reviews. + This role… more
- Lincoln Financial (Sacramento, CA)
- …all assessments in Lincoln's online information technology (IT) governance, risk, and compliance platform. + Responds to incoming requests from external parties for ... for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field...+ 5+ years of experience in IT Security, IT Audit or Information Risk Management that directly aligns with… more
- Stanford Health Care (Palo Alto, CA)
- …buy vs. lease analysis, and report on equipment leasing activity + Prepares debt compliance reports + Provides audit , internal compliance and due diligence ... external investment managers, custodian banks, and other vendors + Monitoring compliance with SHC Investment Policy, portfolio guidelines and other key investment… more
- US Tech Solutions (Milpitas, CA)
- …for processing accurate and timely payroll for multiple employee groups, ensuring compliance with federal, state, and local regulations. + This role involves ... processing accurate and timely payroll for multiple employee groups, ensuring compliance with federal, state, and local regulations. **Responsibilities:** + Process… more
- UCLA Health (Los Angeles, CA)
- …in Medicare and Medi-Cal reimbursement while making a meaningful impact on policy and compliance . You can do all this and more at UCLA Health. In this role, ... strengths, weaknesses, opportunities, and risks. + Monitor and ensure compliance with Medicare/Medi-Cal cost reporting rules and regulations, while staying… more
- UCLA Health (Los Angeles, CA)
- …You'll ensure that hospital charges are processed promptly, accurately, and in compliance with Centers of Medicare & Medicaid Services (CMS), Medi-Cal, and other ... assure effective and efficient charge flows. + Maintain files that contain the audit trail of Charge Description Master additions, updates, and other changes. +… more
- BMO Financial Group (San Francisco, CA)
- …of structural market risk models, recommending changes as appropriate. + Ensure compliance with Bank Policies and Standards regarding financial models. + Participate ... structural market risk processes, from Market Risk, Model Risk, Internal or External Audit and regulators. + Provide structural market risk advice on FTP policies to… more
- Stanford Health Care (Menlo Park, CA)
- …with auditors and accountants to develop and maintain internal controls for compliance with state and internal audit standards. Provides information to ... implements corrective action wherever indicated in operations, areas out of compliance with hospital policy, internal controls and accounting policies, as assigned.… more
- Sony Pictures Entertainment (Culver City, CA)
- …market value assessment on major deals. . Work with regions to prepare and compile compliance audit data, track and respond to external auditor inquiries in a ... Year-end volumes will require commitment and quick turnaround. 3. SOX CONTROLS & COMPLIANCE SUPPORT . Maintain knowledge of revenue recognition rules and SOX control… more
- M&T Bank (Irvine, CA)
- …Assign an overall risk rating to the credit request. Assist in monitoring compliance to credit policy; comment on risks associated with non- compliance and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more